Finding 1182643 (2025-001)

Material Weakness Repeat Finding
Requirement
L
Questioned Costs
-
Year
2025
Accepted
2026-03-25
Audit: 394088
Organization: Chitimacha Tribe of Louisiana (LA)
Auditor: RSM US LLP

Finding Text

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Categories

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Programs in Audit

ALN Program Name Expenditures
93.210 TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $2.05M
15.021 CONSOLIDATED TRIBAL GOVERNMENT $1.90M
15.156 TRIBAL CLIMATE RESILIENCE $1.21M
15.042 INDIAN SCHOOL EQUALIZATION $1.19M
15.024 INDIAN SELF-DETERMINATION CONTRACT SUPPORT $1.06M
15.047 INDIAN EDUCATION FACILITIES, OPERATIONS, AND MAINTENANCE $780,121
93.210 COVID-19 - TRIBAL SELF-GOVERNANCE PROGRAM: IHS COMPACTS/FUNDING AGREEMENTS $687,523
15.046 ADMINISTRATIVE COST GRANTS FOR INDIAN SCHOOLS $174,006
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $141,872
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $99,256
15.904 HISTORIC PRESERVATION FUND GRANTS-IN-AID $89,173
84.027 SPECIAL EDUCATION GRANTS TO STATES $80,560
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $80,351
93.237 SPECIAL DIABETES PROGRAM FOR INDIANS DIABETES PREVENTION AND TREATMENT PROJECTS $78,150
97.067 HOMELAND SECURITY GRANT PROGRAM $67,847
15.020 COVID-19 - AID TO TRIBAL GOVERNMENTS $53,808
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $29,172
93.596 CHILD CARE MANDATORY AND MATCHING FUNDS OF THE CHILD CARE AND DEVELOPMENT FUND $27,411
93.228 INDIAN HEALTH SERVICE, HEALTH MANAGEMENT DEVELOPMENT PROGRAM $26,343
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $23,573
15.149 FOCUS ON STUDENT ACHIEVEMENT $22,379
93.575 COVID-19 - CHILD CARE AND DEVELOPMENT BLOCK GRANT $22,248
84.425 COVID-19 - EDUCATION STABILIZATION FUND $19,475
16.731 TRIBAL YOUTH PROGRAM $15,864
20.205 HIGHWAY PLANNING AND CONSTRUCTION $15,000
16.710 PUBLIC SAFETY PARTNERSHIP AND COMMUNITY POLICING GRANTS $14,937
20.205 COVID-19 - HIGHWAY PLANNING AND CONSTRUCTION $14,716
15.151 EDUCATION ENHANCEMENTS $14,572
15.044 INDIAN SCHOOLS STUDENT TRANSPORTATION $12,551
15.037 WATER RESOURCES ON INDIAN LANDS $12,388
21.029 COVID-19 - CORONAVIRUS CAPITAL PROJECTS FUND $10,880
20.600 STATE AND COMMUNITY HIGHWAY SAFETY $8,603
93.645 STEPHANIE TUBBS JONES CHILD WELFARE SERVICES PROGRAM $8,421
45.311 NATIVE AMERICAN AND NATIVE HAWAIIAN LIBRARY SERVICES $8,199
15.030 COVID-19 - INDIAN LAW ENFORCEMENT $7,117
84.181 SPECIAL EDUCATION-GRANTS FOR INFANTS AND FAMILIES $5,459
84.336 TEACHER QUALITY PARTNERSHIP GRANTS $3,587
16.596 TRIBLE JUSTICE ASSISTANCE $1,870
84.358 RURAL EDUCATION $1,731
11.029 TRIBAL BROADBAND CONNECTIVITY PROGRAM $843